Public Purse
Help Us Buy data Sign in
← Back to all organisations

National Treasury Management Agency Administration Account

1433 spending records on file.

Transparency Score

2.0/5
2.0/5
40% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 0.0/1
Supplier name 1.0/1
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2020 IT Provider IT Infrastructure Purchase Order Q3 2020 €23,388.96
30 Sep 2020 Kpmg Financial Advisory Purchase Order Q3 2020 €24,120.00
30 Sep 2020 Kpmg Financial Advisory Purchase Order Q3 2020 €29,760.00
30 Sep 2020 Kpmg Financial Advisory Purchase Order Q3 2020 €113,061.25
30 Sep 2020 IT Provider Publications and Subscriptions Purchase Order Q3 2020 €865,000.00
30 Sep 2020 Cbre Dublin Landings (Service Charges) Rental charges Purchase Order Q3 2020 €34,752.37
30 Sep 2020 Cbre Dublin Landings (Service Charges) Rental charges Purchase Order Q3 2020 €31,639.16
30 Sep 2020 Cbre Dublin Landings (Service Charges) Rental charges Purchase Order Q3 2020 €34,714.73
30 Sep 2020 Cbre Dublin Landings (Service Charges) Rental charges Purchase Order Q3 2020 €27,261.67
30 Sep 2020 Cbre Dublin Landings (Service Charges) Rental charges Purchase Order Q3 2020 €34,776.73
30 Sep 2020 Cbre Dublin Landings (Service Charges) Rental charges Purchase Order Q3 2020 €23,698.76
30 Sep 2020 Cbre Dublin Landings (Service Charges) Rental charges Purchase Order Q3 2020 €27,691.09
30 Sep 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q3 2020 €213,986.10
30 Jun 2020 IT Provider IT Security Purchase Order Q2 2020 €20,995.00
30 Jun 2020 Morgan Mc Kinley Recruitment Costs Purchase Order Q2 2020 €21,000.00
30 Jun 2020 IT Provider IT Infrastructure Purchase Order Q2 2020 €23,600.46
30 Jun 2020 IT Provider IT Security Purchase Order Q2 2020 €24,992.00
30 Jun 2020 Linkedin Ireland Recruitment Costs Purchase Order Q2 2020 €25,000.00
30 Jun 2020 IT Provider IT Security Purchase Order Q2 2020 €28,900.98
30 Jun 2020 William Fry Solicitors Legal Advisory Purchase Order Q2 2020 €35,214.75
30 Jun 2020 Aon Risk Solutions Insurance Purchase Order Q2 2020 €38,464.16
30 Jun 2020 IT Provider IT Business Unit Systems Purchase Order Q2 2020 €69,510.44
30 Jun 2020 Lisney Limited (Dublin) Facilities Advisory Purchase Order Q2 2020 €39,282.00
30 Jun 2020 Lisney Limited (Dublin) Facilities Advisory Purchase Order Q2 2020 €33,960.00
30 Jun 2020 Mac-Interiors Limited (Non Rct) Leasehold Improvements Purchase Order Q2 2020 €74,914.58
30 Jun 2020 IT Provider IT Business Unit Systems Purchase Order Q2 2020 €25,060.98
30 Jun 2020 IT Provider IT Business Unit Systems Purchase Order Q2 2020 €121,860.00
30 Jun 2020 IT Provider IT Security Purchase Order Q2 2020 €22,623.06
30 Jun 2020 Mac-Interiors Limited Leasehold Improvements Purchase Order Q2 2020 €185,348.59
30 Jun 2020 Mac-Interiors Limited Leasehold Improvements Purchase Order Q2 2020 €25,022.06
30 Jun 2020 Compass Catering Services Ireland Ltd Catering supplies Purchase Order Q2 2020 €27,478.43
30 Jun 2020 Compass Catering Services Ireland Ltd Catering supplies Purchase Order Q2 2020 €25,369.20
30 Jun 2020 Compass Catering Services Ireland Ltd Catering supplies Purchase Order Q2 2020 €31,052.04
30 Jun 2020 Arthur Cox Legal Advisory Purchase Order Q2 2020 €315,000.00
30 Jun 2020 Arthur Cox Legal Advisory Purchase Order Q2 2020 €23,396.00
30 Jun 2020 Lane Clark & Peacock Llp Other Advisory Purchase Order Q2 2020 €43,930.08
30 Jun 2020 Lane Clark & Peacock Llp Other Advisory Purchase Order Q2 2020 €26,485.37
30 Jun 2020 IT Provider IT Security Purchase Order Q2 2020 €22,818.34
30 Jun 2020 IT Provider IT Information Services Purchase Order Q2 2020 €250,898.84
30 Jun 2020 IT Provider IT Information Services Purchase Order Q2 2020 €44,883.02
30 Jun 2020 IT Provider IT Infrastructure Purchase Order Q2 2020 €121,500.72
30 Jun 2020 IT Provider IT Infrastructure Purchase Order Q2 2020 €328,454.64
30 Jun 2020 Kpmg Financial Advisory Purchase Order Q2 2020 €113,061.25
30 Jun 2020 Cbre Dublin Landings (Service Charges) Rental charges Purchase Order Q2 2020 €34,752.37
30 Jun 2020 Cbre Dublin Landings (Service Charges) Rental charges Purchase Order Q2 2020 €31,639.16
30 Jun 2020 Cbre Dublin Landings (Service Charges) Rental charges Purchase Order Q2 2020 €34,714.73
30 Jun 2020 Cbre Dublin Landings (Service Charges) Rental charges Purchase Order Q2 2020 €27,261.67
30 Jun 2020 Cbre Dublin Landings (Service Charges) Rental charges Purchase Order Q2 2020 €34,776.73
30 Jun 2020 Cbre Dublin Landings (Service Charges) Rental charges Purchase Order Q2 2020 €23,698.76
30 Jun 2020 Cbre Dublin Landings (Service Charges) Rental charges Purchase Order Q2 2020 €27,691.09

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.